| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 273,124,735.83 | 174,167,017.76 | 57,211,716.08 | 546,752,405.56 | 452,619,312.36 | 305,506,753.42 | 115,091,548.19 | 1,059,391,158.24 | 644,904,553.26 | 469,192,152.74 | 253,595,135.78 |
| 营业利润(元) | 5,359,749.12 | 3,032,046.28 | -3,653,427.18 | -151,384,705.97 | 16,321,583.64 | 9,231,251.12 | -1,444,961.43 | 43,096,865.86 | 14,921,907.39 | 12,966,888.88 | 2,654,970.79 |
| 利润总额(元) | 8,189,054.66 | 5,036,304.39 | -3,625,934.00 | -149,023,582.14 | 18,627,060.95 | 11,403,315.40 | -1,495,464.04 | 44,701,513.11 | 16,752,170.12 | 12,885,653.26 | 2,638,072.56 |
| 净利润(元) | 5,911,702.93 | 4,108,612.70 | -3,572,843.92 | -161,803,018.63 | 17,934,878.20 | 10,907,611.83 | -1,996,832.16 | 39,888,150.28 | 11,802,264.36 | 7,916,631.35 | 2,563,781.55 |
| 归属于母公司股东的净利润(元) | 5,911,702.93 | 4,108,612.70 | -3,572,843.92 | -161,803,018.63 | 13,391,927.70 | 8,893,453.40 | -2,404,930.75 | 39,888,150.28 | 11,802,264.36 | 7,916,631.35 | 2,563,781.55 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 33.75 | 32.92 | 39.68 | 24.80 | 22.77 | 22.45 | 19.69 | 14.55 | 14.61 | 13.63 | 11.78 |
| 销售净利率(%) | 2.16 | 2.36 | -6.25 | -29.59 | 3.27 | 3.17 | -2.12 | 3.77 | 1.83 | 1.69 | 1.01 |
| 净资产收益率(%) | 1.09 | 0.76 | -0.68 | -30.47 | 2.22 | 1.48 | -0.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.28 | 0.82 | -0.23 | -14.43 | 1.93 | 1.18 | 0.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.06 | 0.74 | -0.65 | -25.76 | 1.94 | 1.28 | -0.32 | 5.29 | 1.59 | 1.09 | 0.36 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.21 | 1.20 | 0.21 | 3.47 | 1.10 | 0.69 | 0.22 | - | - | - | - |
| 应收账款周转率(次) | 0.89 | 0.61 | 0.28 | 2.90 | 1.48 | 1.08 | 0.51 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.19 | 0.06 | 0.55 | 0.38 | 0.25 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.20 | 39.63 | 47.32 | 48.07 | 37.21 | 39.51 | 44.89 | 45.71 | 54.06 | 56.37 | 60.07 |
| 股东权益比率(%) | 58.80 | 60.37 | 52.68 | 51.93 | 57.76 | 55.82 | 50.90 | 54.29 | 45.94 | 43.63 | 39.93 |
| 已获利息倍数(倍) | 3.20 | 2.93 | -1.94 | -27.75 | 5.53 | 4.73 | 0.02 | 7.91 | 4.98 | 5.63 | 2.89 |
| 流动比率 | 1.60 | 1.64 | 1.48 | 1.46 | 2.06 | 1.95 | 1.75 | 1.64 | 1.51 | 1.46 | 1.39 |
| 速动比率 | 0.99 | 1.25 | 1.05 | 1.15 | 1.33 | 1.43 | 0.93 | 0.92 | 0.53 | 0.52 | 0.48 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -34.49 | -39.06 | -47.84 | -48.39 | -35.35 | -39.09 | -56.75 | 66.41 | 27.15 | 32.56 | 47.87 |
| 营业利润增长率(%) | -54.01 | -55.67 | -110.82 | -451.27 | -21.91 | -47.25 | -165.27 | 264.15 | -11.97 | 88.15 | 27.42 |
| 税后利润增长率(%) | -56.64 | -54.62 | -53.71 | -505.64 | 15.52 | 14.37 | -190.66 | 250.22 | -29.88 | 16.00 | 6.21 |
| 净资产增长率(%) | -27.10 | -26.85 | -26.75 | -26.44 | 7.15 | 7.07 | 6.09 | -33.63 | -30.45 | -30.56 | -31.20 |
| 总资产增长率(%) | -23.23 | -28.13 | -25.28 | -23.09 | -20.51 | -21.23 | -21.24 | -31.54 | -2.32 | 3.60 | 5.97 |